THE ROAD HOMEANNUAL REPORT 2012

CONTENTS

Board of Trustees 2Letter from our Executive Director 3Our Mission 4Letter from our Board President 5Who We Are: Core Values & Vision 6Emergency Shelter & Children’s Programs 7Winter Shelter 8Emergency Services 9Supportive Services 10Housing First: Programs that Make a Difference 11 - 14Volunteers 15Donations 16Financial Summary 17The Road Home Online 182012 Donors 19 - 25Key Staff 26Home for Everyone Society 27 - 30 Jack Gallivan Endowment 31St. Benedict’s Foundation 32

BOARD OF TRUSTEES 2012

Robert Hyde Larry Miller Sports & EntertainmentPresident

Kamie BrownRay Quinney & NebekerPresident Elect

Bob AllenUniversity of UtahBoard Secretary

Paul ChristensonActium PartnersBoard Treasurer

Hilea C. WalkerThe Walker GroupPast President

Eric BergesonWasatch Advisors, Inc.

Rob BroughZions Bank

Gary E. CarlsonWells Fargo Advisors

Twinkle ChisholmLucky Dog Communications & Imagine Health

Dale CoxUtah AFL-CIO

Dacn CraigCumulus Media

Erica Dahl Intermountain Healthcare

Doug DuehlmeierO.C. Tanner

Steve EliasonFANZZ StoresEmeritus Ex Officio

Chip EverestWestern Pacific Group

Richard FetzerCommunity Advocate

Brandt GobleInternational Union of Painters & Allied Trades

Gloria GustinCommunity Advocate

Joseph HortonCommunity Advocate

Richard HumpherysChurch of Jesus Christ of Latter-day Saints

Lee ImlayKPMG

Jennifer A. JohnsonCoraticum Asset Management

Julie LuCommunity Advocate

Hugh A. MeadowsLifeNexus

Jana SabaRocky Mountain Power Tony SmithCommunity Advocate

Steve StarksLarry H. Miller Group

Kerry Steadman Community Advocate Emeritus Ex Officio

Daela Taeoalii-HiggsSelect Health

Ray WhitneyFirst American Title Insurance

Matt WillesZions Bank

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Dear Friends of The Road Home,

On the first day of school this year, 52 children lined the sidewalk in front of The Road Home Emergency Shelter, as they waited for the school bus. Five years ago there were only 16 school age children starting their first day of school while living in the emergency shelter. We continue to provide emergency shelter to more families than ever before. This year, we provided emergency shelter to 260% more families than we did 5 years ago. During the single month of July, 2012, 172 different families (with 323 children among them) came to us when they had nowhere else to turn.

The past year has been an extraordinary one at The Road Home. July marked the end of a 3 year program funded through federal stimulus dollars, through which we provided rental assistance and supportive services to families experiencing homelessness. Through this program our team helped 1,044 different households move back into homes in the community. That is 1,063 children who started this school year in their own home, rather than in shelter.

Although the stimulus program has come to an end, The Road Home and our community partners, such as Department of Workforce Services, The State of Utah, Salt Lake City, Salt Lake County, Catholic Community Services, and 4th Street Clinic are committed to continuing to operate a rapid re-housing program. Even with greatly reduced funds, we have learned that it is an extremely effective approach. A key part of our rapid re-housing program is utilizing a progressive engagement model, where we assist families for a very short time, evaluating every family’s situation regularly to determine if additional support is needed. Our team carefully works with each family to help them overcome barriers to maintaining stable housing. For a small number of families (5%) with significant barriers to housing, such as physical disabilities, permanent supportive housing is needed to maintain stable housing. For these families, we will continue to seek out long term subsidy solutions.

With your support and through thoughtful service delivery, we have continued to meet the growing need

for families experiencing homelessness without building a bigger shelter. This truly is a magnificent accomplishment. Most importantly, it means more children starting school in their own homes, rather than in shelter.

Matt Minkevitch Executive Director - The Road Home

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THE MISSION OF THE ROAD HOME IS TO HELP PEOPLESTEP OUT OF HOMELESSNESS & BACK INTO OUR COMMUNITY.

The Road Home is a private non-profit social service agency that assists individuals and families experiencing homelessness in Salt Lake County and along the Wasatch Front. The Road Home provides emergency shelter and personalized case management to help people identify and overcome the obstacles that have led them to becoming homeless. In addition to operating the largest shelter in Utah, we also address a spectrum of needs that people experiencing homelessness encounter from supplying a bus token to providing comprehensive housing programs that help people move into permanent housing as quickly as possible.

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Dear Friends of The Road Home,

On behalf of the Board of Trustees and the dedicated staff of The Road Home, I would like to thank you for your continued support. Our team provides compassionate, caring services to families and individuals in crisis and works tirelessly to help everyone return to a home in our community. As you review our annual report, there are a few things I would like to highlight.

We are serving more families than

ever before – a 260% increase over 5 years ago. That is 659 unique families this year, compared to 183 families 5 years ago.

We have worked hard to change our service delivery model and move families quickly into housing. In 2007, families stayed in shelter for an average of 71 days. In 2012 we have reduced the average length of stay for families to 42 days.

In July 2012, state and federal funding for our Rapid Rehousing program came to an end. During fiscal year 2012, 554 families received financial assistance through this program.

Despite this transition in funding our team is dedicated to this approach and will continue to seek additional resources for this effort.

We have learned that rapid rehousing works. 87% of families assisted did not return to shelter. When families move out of shelter quickly with rapid rehousing assistance, there is more room at the shelter available to meet the needs of new families who turn to us in their time of crisis.

We are focusing on a progressive

engagement model with families, whereby we provide the least amount of subsidy possible at first, providing more assistance and services for those who need it as time progresses. This has proven to be an effective use of resources and allows us to assist the maximum number of families possible. We have found that only 5% of families need long term assistance to maintain stable housing due to significant barriers.

With your support, we will continue to make positive changes and meet the needs to the most vulnerable families in our community.

Bob Hyde Board President - The Road Home

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WHO WE ARECore Values

EQUAL TREATMENTWe are committed to providing equal treatment to all who come to us in need.

COMPASSION We will nurture our love for humanity within each of our relationships & interactions.

RESPECT Respect will be the cornerstone of our conduct.

DIGNITY We value the innate human dignity of every person.

We envision people moving seamlessly from the cold streets into warm housing; from despair and alienation toward home and inclusion. We envision a community that recognizes the inherent dignity of those who live in poverty and homelessness. The Road Home will work with all of our partners to realize this vision.

Vision

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EMERGENCY SHELTEREmergency shelter acts as the

community safety net for individuals and families experiencing homelessness. The Road Home’s emergency shelter and resource center is located in downtown Salt Lake City, near other homeless service providers to allow individuals and families to easily engage with the assistance they need.

Our emergency shelter has separate spaces for single men, single women, and families and can accommodate all who come to us in need.

In collaboration with Volunteers of America, Utah and 4th Street Clinic, The Road Home sets aside a number of beds in our emergency shelter for those who require specific medical attention or are in need of substance abuse support.

Most people, (62%) come to our shelter for a short period of time (6 weeks or less) and with minimal assistance, are able to move back into our community. For those who need a little more help, supportive services are available to get them back on their feet. On any given night, there are roughly the same number of people in The Road Home’s housing programs as there are in our shelter. This represents a dramatic shift in the distribution of our services in the last five years.

Last year, 6,725 individuals (including 659 families

with 1,223 children) turned to us for shelter.

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Children’s ProgramsChildren staying at The Road Home’s family shelter are enrolled in programs that offer enrichment activities, exercise, and homework assistance. A variety of activities in our after school programs, including visiting artists, book clubs, and outdoor activities, provide an invaluable calm in the storm for children experiencing the change and loss associated with homelessness.

WINTER SHELTERShelter can save lives on cold Utah

nights. From November to April, The Road Home operates a second shelter to ensure that no one is left out in the cold.

Our Community Winter Shelter in Midvale provides another shelter for the many families with children who turn to us for help. This also creates additional space for men and women staying at our Salt Lake Community Shelter during the winter months.

We are able to provide emergency shelter and case management services to an additional 80 families at our winter shelter. Combined with our Salt Lake Community Shelter, we can provide emergency shelter to 100 families throughout the winter.

We are currently able to provide shelter to all the single men and women in need of our help at our Salt Lake Community Shelter year-round.

In FY 2012, 45% more families than last year received shelter and supportive services through our winter shelter program.

The Road Home recently purchased the Community Winter Shelter. This will allow for needed improvements, making it a more comfortable place for families to stay.

In FY 2012 we provided life saving winter shelter to: 336 Families 1,819 Single Men 463 Single Women

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EMERGENCY SERVICESThe Road Home’s Emergency Services office is located across the street from our Salt Lake Community Shelter in the Weigand

Center of Catholic Community Services. Our Emergency Services office provides appointments and referrals to help individuals and families with travel assistance for employment, Utah identification, work boots and shoes, clothing, birth certificates and short term case management services.

This office serves anyone who needs help, whether they are enrolled in one of our programs or not. Many people are seen only once for emergency travel assistance, while others return for continuing support while working towards self-sufficiency.

In FY 2012, 3,794 people received 8,946 unique services through our Emergency Services Office.

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SUPPORTIVE SERVICESOur supportive services team

members work side by side with people to help them connect with resources in the community that assist with income, employment, benefits, treatment for substance abuse and mental health, food, clothing assistance and more.

Supportive services team members also work closely with local school districts, health care providers, child care programs and other child support organizations. The overriding goal of the supportive services team is to provide the support and guidance needed to find and maintain housing during this difficult transition period.

Recently, 4th Street Clinic referred Bud to our Medical Beds program. Bud is a truck driver with no permanent residence or health insurance. He suffers from severe heart problems.

Bud stayed at The Road Home while

he received medical care from 4th Street Clinic and recovered. Having 24 hour access to safe warm shelter and case managers helping him make and keep appointments for treatment and helped reduce Bud’s recovery time.

After a month in shelter, Bud had established a treatment plan with our partners at 4th Street Clinic and was ready to return to work.

Success Story

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HOUSING FIRST

In FY 2012, 657 households were able to experience the joy of having their own home, including 1,152 children.

The Road Home adheres to a housing first philosophy, believing that families and individuals can more effectively address the issues that have lead them into homelessness when they are in stable, long-term housing with access

to supportive services. For this reason, we work to place people into housing as soon as possible. We believe access to housing paired with case management offers the greatest hope for individuals and families to overcome homelessness.

The Road Home works in collaboration with an array of community partners and employs a two-part strategy to help people step out of homelessness. The first involves rapidly rehousing families who are experiencing a one-time episode of homelessness. Rapid Rehousing has helped our agency and our community withstand the surge in family homelessness that resulted from the most recent decline in the U.S. economy.

The second portion of our strategy involves creating permanent housing opportunities for people who are experiencing long-term or chronic homelessness. Employing this strategy provides distinct benefits. First, in providing a genuinely affordable housing alternative, coupled with supportive services provided by thoughtful case managers, we provide a way out of homelessness for a person who has lived a life of continual crisis.

Secondly, this approach frees up capacity in the sheltering system. For every person moving out of long-term homelessness, our shelters have greater capacity to serve more people in need of emergency shelter. As we continue to work this strategy to its logical conclusion, our community can meet its sheltering needs without having to build larger shelters.

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Most of the families and individuals who come to us in need of shelter leave quickly without needing additional housing services. A small number of the people we serve need more assistance. The Road Home manages several different supportive housing programs with the purpose of helping people obtain housing and stabilize so they do not fall into homelessness again.

We provided supportive housing services to 1,121 households in FY 2012. Our housing programs have an 87% success rate in helping people obtain and maintain stable housing.

As a result of these innovative housing strategies and better shelter service delivery, The Road Home provided shelter to 1,497 more people this year than we did 5 years ago.

...PROGRAMS THAT MAKE A DIFFERENCE

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Palmer Court opened its doors in the spring of 2009. This permanent supportive housing development contains 201 rental units for formerly chronically homeless individuals and families. The rich array of supportive services available at Palmer Court help to provide a stable, safe, permanent home for people who had previously spent years cycling through the shelter system.

Palmer Court team members help connect residents with resources in our community relating to income, employment, federal benefits, treatment for substance abuse and mental health, along with food and clothing assistance. An on-site Head Start program for children is operated by the Salt Lake Community Action Program. A pilot employment program, in partnership with the Department of Workforce Services, also helps connect Palmer Court residents with local employment opportunities.

Some of our formerly chronically homeless residents will move on to independent housing once they have stabilized. Others will remain at Palmer Court, recovering from long-term homelessness and the physical and psychological challenges they faced during life on the streets.

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PALMER COURT

In October 2011, The Road Home began a new program that enables us to provide targeted services to chronically homeless individuals in our community. Our Chronically Homeless Services and Housing program was made possible through a grant by the Substance Abuse and Mental Health Services Administration (SAMHSA). The goal of this program is to use a housing first strategy to stably house 80 chronically homeless individuals over 3 years.

During this program’s first year, 30 individuals were able to secure something many thought would not be possible: a home of their own.

The men and women served through this project have been the most challenging for The Road Home and our partners to engage. Our Chronically Homeless Services and Housing team utilizes targeted outreach to locate and engage clients, often working with existing outreach efforts provided by our community partners, including Valley Mental Health, Fourth Street Clinic, and Volunteers of America Utah.

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CHRONICALLY HOMELESS SERVICES & HOUSING

VOLUNTEERSThe Road Home relies on the passion

and dedication of our volunteers to provide for the needs of individuals and families in our community.

Our volunteer program has continued to grow over the past 3 years, providing engagement opportunities for people in our community to help serve their neighbors.

Volunteer activities focus on providing donations, children’s activities, dinners and front desk and warehouse assistance. Approximately 20% of our volunteers are ongoing, weekly volunteers and 80% are part of groups that have provided a one-time service.

Special thanks to the Lowell Bennion Community Service Center at the University of Utah. They have provided tremendous ongoing volunteers to assist with our Kid’s Book Club, Playroom and Teen Night Out Activities.

In FY 2012 11,500 volunteers spent 24,300 hours serving at The Road Home, providing a value of $409,500!

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DONATIONSThe Road Home relies on generous community support through

in-kind donations to provide for the basic needs of the people who turn to us for help. Through our Emergency Services office and Supportive Services team, we work to distribute necessary items to anyone who might be in need of a blanket, coat or shoes.

In-kind donations can include almost any items that are in good condition and clean when donated. Our most urgent needs year round are:Blankets (twin & full)Adult SocksTowelsDiapers & WipesClothing (all ages)Personal Hygiene Items

Donations Delivery Salt Lake Community Shelter 210 S. Rio Grande St. (455 S.), Salt Lake City, UT 84101Community Winter Shelter 529 W. 7300 E. (9th Ave.), Midvale, UT 84047Seven days/week, 7:00 a.m. to 7:00 p.m.

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FINANCIAL SUMMARY

Revenue Expenses

Housing$2,991,317

31%

Supportive Services $517,597

5%

Shelter$3,282,641

34%

Emergency Assistance $337,316

4%

Administration $622,653

6%

Palmer Court$363,433

4%

Rental & DepositAssistance$1,526,771

16%

Federal $596,171

6%

State$3,145,929

32%

Local Government$1,291,723

13%

Private Contributions$4,736,125

49%

Total$9,641,728

Total$9,769,948

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THE ROAD HOME ONLINE

We are also proud to partner with Great Non-profits, the leading developer of tools that allow people to find, review, and share information about great non-profits. When volunteers, donors, and supporters have direct experience with a charitable organization, GreatNonprofits makes it easier for them to share that knowledge so that other people can discover that group as well.

Additional information about financial reports, programs and services, volunteer opportunities, and ways to help The Road Home can be found at

www.theroadhome.org

Charity Navigator

Great Nonprofits

The Road Home is proudly rated as a Four Star Charity and in the top 2% of homeless service providers in the nation by Charity Navigator, America’s premier independent charity evaluator. Charity Navigator works to advance a more efficient and responsive philanthropic market place by evaluating the financial health and transparency of over 5,400 of America’s largest charities.View our Charity Navigator rating at

www.charitynavigator.org

Read reviews of The Road Home at www.greatnonprofits.org

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THE ROAD HOME’S DONORS 2012

$100,000 + Church of Jesus Christ of Latter-day Saints Humanitarian ServicesCrusade for the Homeless Campaign

$75,000 - $5,000United Way of Salt Lake

$5,000 - $1,000Chevron Employee FundGranite Park Junior High SchoolJ.E. Cosgriff Memorial Catholic SchoolMountain View Christian Assembly of God Church, Inc.Murray Baptist ChurchNetwork for GoodRotary Club of Salt LakeU.A. Local 140Utah CCIM Chapter

$1,000 - $500Bingham High SchoolChrist United Methodist ChurchEisenhower Jr. High School

First Baptist ChurchGilmer Park Neighborhood AssociationJuan Diego Catholic High SchoolSaint Thomas Moore ChurchUnited Way of Central & Southern UtahUnited Way of Southeastern PennsylvaniaUnited Way of the Columbia-WillametteUniversity of Utah Chemistry DepartmentWasatch Hills Seventh-Day Adventists Church

$50,000 +American Express Center for Community DevelopmentMorgan Stanley

$50,000 - $10,000Ace DisposalCapmark BankChevron Companies CIT BankFidelity Charitable Gift FundFirst City InvestorsGE Money BankGerber Construction, Inc.Goldman Sachs Investment GroupGuardian Life Insurance Company of AmericaJPMorgan ChaseRocky Mountain PowerSalt Lake Board of RealtorsStarbucks Partner Giving ProgramsUBS Bank USA $10,000 - $5,000City Creek Reserve Inc.Coldwell Banker Residential

Brokerage Community FoundationCommGap International Language ServicesDealerTrack Systems Inc.E*TradeEnergySolutionsIntegra CoreNeways, Inc.Questar CorporationRichards Brandt Miller NelsonRio TintoSpringbok Group, LLCUtah BlazeVan Cott, Bagley, Cornwall & McCarthy Waste ManagementWells Fargo - Community Development & Relations

$5,000 - $1,000a la mode, inc.Abey Construction, Inc.Barrick Gold of North AmericaBMW Bank of North AmericaBoeing ECF (Salt Lake)Brighton Bank

Associations, Churches, Non-profits, Schools Corporations

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CCI Mechanical, INCCDC Restoration & ConstructionCentury Link - Telephone PioneersCharles SchwabChevron Humankind Employee FundColdwell Banker Residential Brokerage Community FundCommGap International Language ServicesCoventry Heath Care, IncDealerTrack Systems Inc.Discover Financial ServiceseBay GIVEEisenberg Gilchrist MortonEnergy SolutionsFidelity InvestmentsFounders Title CompanyGE United Way CampaignGreen SneakersGus Paulos ChevroletIntermountain HealthcareJacobsen Construction Company Java Jo’sKey Bank National Association TrustLucky Dog CommunicationsMarriott Vacation Club

McCann EricksonMerrick Bank CorporationMisc. P&D Inc.Mobile Giving FoundationMountain West Truck CenterParsons Behle & LatimerProcess InstrumentsRay, Quinney & NebekerSalt Lake TribuneSalt Palace Convention CenterSentry Financial CorporationSimmons Media GroupSmith’s Food & Drug CentersSouthern Wine/Spirits West LLCSt. Mark’s Hospital (HCA)Stoel Rives, LLPStrong and Hanni PCSummit Ice SLC LLCTeleperformance USA The Chiropractic PlaceThe Regence FoundationToyota Dealer Match ProgramUniversity of Utah Health PlansUtah Building & Construction Trades CouncilUtah Food Services

Van Cott, Bagley, Cornwall & McCarthyVCBO ArchitectureWansutterWarner Truck Center

$1,000 - $500Academy Mortgage CorporationActium Partners LLCAffordable Tree CareAmerican Express Gift Matching ProgramAmerica’s Best KarateAsset Management ServicesATKBank of the WestBridgewater Associates, LPChevron RefineryColvin Engineering Associates, Inc.Construction Waste ManagementContinental Lime Inc.D and S Service LLCDD Reconstruction, LLCEverest Collision Repair LLCFuture Community Services, Inc.GE Foundation

Housing Authority of Salt Lake CityJody Wilkinson AcuraKPMG Community Giving CampaignL3 Communications - Communication Systems WestLes Olson CompanyMeridian Title CompanyMerit MedicalMetro Bar WestMidgley ConstructionNAI WestPerry Financial Group, Inc.Pitney Bowes BankPresto Print & CopyRehrig Pacific Co.Rocky Mountain Care Clinic, Inc.Rocky Mountain Power EmployeesRocky Mountain RecyclingRush Truck CentersSelect HealthSignature EquipmentSpectrum GemsSuperior Title Company of Utah, Inc.VeriteWasatch EMC, Inc.Watson Laboratories, Inc.

Corporations

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Foundations

2012 DONORS CONTINUED

$100,000 +George S. & Dolores Doré Eccles FoundationThe Sorenson Legacy Foundation

$100,000 - $25,000Bonneville Charitable FoundationButler Family FundC. Scott & Dorothy Watkins Charitable FoundationFlorence J. Gillmor FoundationLarry H. Miller CharitiesLegacy Global Foundation, Inc.National Philanthropic TrustO.C. Tanner CompanySelf-Reliance CharitySimmons Family FoundationSmith’s Neighbor to Neighbor FundStephen G. and Susan E. Denkers Family FoundationUtah Family FoundationWillard L. Eccles Charitable Foundation

$25,000 - $10,000Big Al Jefferson FundCommunity Foundation of Utah

Harris H. and Amanda P. Simmons FoundationJohn Ernest and Ruth Eleanor Bamberger Member FoundationKid Rock FoundationMarriner S. Eccles FoundationOE Community Service FundRichard K. and Shirley S. Hemingway FoundationRoy E. Talbot Living TrustSteiner Foundation, Inc.

$10,000 - $5,000Ashton Family FoundationHenry and Patrice Hemingway FoundationHenry W. and Leslie M. Eskuche FoundationJames Family FoundationKey FoundationLawrence T. and Janet T. Dee FoundationR. Harold Burton FoundationThe Pi FundThe Steven B. Achelis Foundation

$5,000 - $1,0003M FoundationAnderson Hatch FoundationArcher Family Charitable Corp.B.W. Bastian Foundation Bamberger Allen Health & Education FoundationBarnes Family FoundationBertin Family FoundationCastle FoundationCrowther Charitable FoundationeBay FoundationHerbert I. and Elsa B. Michael FoundationHumphrey-DiFiore Family FoundationIron Mountain FoundationJEPS FoundationJohn and Dora Lang FoundationKenneth O. Melby Family FoundationKenneth P. and Sally Rich Burbidge FoundationKing Family FoundationMadsen Family FoundationManners Golden Rule FoundationMasonic Foundation of UtahNew York Life FoundationPRD Foundation

Ross Charitable Support FoundationSchmidt Family FoundationSchneider Electric/Square D. FoundationSchwab Charitable FundSilicon Valley Community FoundationSt. Benedict’s FoundationThe Harry F. Barnes & Carol H. The Moss Family FoundationThomas A. and Lucille B. Horne FoundationW. Hague & Sue Ellis FoundationWheeler FoundationWindermere Foundation

$1,000 - $500Harmon Charitable FoundationScott W. and Betsy D. Thronton Family FoundationW. Mack and Julia S. Watkins Foundation

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$100,00 +Spencer F. Eccles

$50,000 - $10,000Drew Browning and Judy BradyNancy Farr DelgadoSue DurrantRobert and Tracy HydeBart and Liz WarnerDon and Peggy WatkinsJohn and Kristine Wehmann

$10,000 - $5,000Kathleen and Bruce BurtenshawRick ClarkDon Hermann and Marlene StephensMichael and Alicyn KingSarah and Thomas KurrusDr. Rick G. and Jill A. LambertFredrick M. MacDonald Dennis and Rebecca MerrillDeb Sawyer and Wayne MartinsonTodd M. OlsenRobert Hinckley PerrySherri Van Wagenen

$5,000 - $1,000Karol and William AldrichKeith AllemanRoland and Patti AllenTeresa AramakiJason ArringtonJames and Margaret AventMichael Dean BahrDavid J BallardGary BangerterGayle and Jacob BanyaiJoseph A. and Sarah O. BarfussJohn BarlowSheila M. BarnettNancy and James BarthelmessLawrence and Amanda BaruschJennie and Herman BaumannTeresa BeckDaniel L. BermanGeorgia and John BircumshawRebecca Day & John BohnsackKathleen BrainerdCydney M. BrownUlrich BrunhartJames and Jean BurnsGrace CagleLindsay and Carla Carlisle

Lee and Jeannie CarterThomas CarterDolores ChaseMike and Dorothy ChournosBonnie and Thomas ChristensenMarcia and Richard ChristiansenMatt ClarkRyan CorbinRichard CoveMichele CrowtherJohn B. D’ArcyEric and Barbara DespainJamie DodgeTerrell H. DouganDouglas and Susan DuehlmeierEzekiel Dumke, Jr.Rick and Nora DurhamKevin W. EastRichard E. EdwardsAlbert and Joan EggertMartha and Dan EiningThomas A EllisonGayle and Chip EverestShannon FeeneyHeather FehrenbachB. FindleyTimothy P. Foley

Herman and Lauri FranksThomas J. and Carol Marie FrazerJessica GalavizRoy GandolfiJeffrey Giese, M.D.Elizabeth Gilpin David P. GoldenbergChet and Carrie GoodwinThomas and Lisa GraydonHarley GriffithAmber GriffithsShirley and David HagenRyan and Emelie HallidayDouglas and Toni HansenJohn HanshawG. Craig and Marilyn HansonMark and Pam HashimotoMr. and Mrs. Jared HeatonGlenn A. HerrickMarvon HoldawayStephen HorvatJerri S. HuntElizabeth HunterLee and Laura ImlayGordon I. Irving David James and Marina O’Neill-James

Individuals

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$5,000 - $1,000 Continued Dr. Brent C. and Eve W. JamesStephanie Jarvi-PetersonRobert C. JohnGregory and Ann JohnsonLawrence JohnsonWilliam D. JohnsonRobert and Margot KadechWes and Jean KellerRoss E. KendellNicole L KippenKate and Michael LaheyMichael and Ann LaneEvelyn and James LeeTimothy LewisKathryn Lindquist and James MooreSteven LoeserSusan Lyons and David StillmanLeAnn Gordon MackayLee MackayJannah MatherWesley and Vicki MathisTiffany and David McallisterJim MacIntyreJody McmillanKim G McReynoldsKimberly MenloveJeffrey and Tatiana MillerMaxwell Miller

John W. MillikenEdward and Geraldine MineauSherri MinerKim MontroneAlan and Marilyn MorrisKeith A. MotleyScott and JoAnn NarusJames R. OlsonO. Don OstlerRyan PattersonGary PedlerJeraldine PezelyPatricia PignanelliBonnie Kathleen PortleyKeith Poulsen, DDSSpencer R. PughDavid E. Quinney, JrMark and Lynne RasmussenL.J. ReamCharles and Polly ReynoldsSusan P. RicePatricia Richards and William NicholsIan RobertsonBruce RosenJanice E. RugglesChuck RyanLisa SchneiderJeff and Keri Schoenenberger

Karen and Samuel SchroyerWilliam and Patrice SchulzeSteven ScullionJane Pett SemmelScott and Robin SheridanKyle ShickDennis and Lana SmithSean D. SmithTracy A. SmithCyrus W. SpurlinoCindy and Lon StalsbergThell J. StewartAnne ThackeryKandy ThomasWilliam TraegerTristan Van HornAlisa VonriotteHilea and Blaine WalkerJames and Erma WallaceNicholas and Nancy WardDavid N. WarneKenneth WellsRay and Toni Whitney Clark and Jennifer WhitworthThomas and Sue WilliamsScott WilliamsKirt and Rabecca WilliamsonDavid B. WinderE. Ileene Worsley

Michael WraySteve ZolmanShayne M. Zurn

$1,000 - $500Sharon AhearnRobert D. AllenJames and Carol AndersonL. AndersonLeslie and Gilbert AndersonK. Ian and Mary Beth AndrewsBecky ApgoodJohn W. BatemanLinda and Robert BentonGary BergMark and Angela BiesingerJean and Bruce BinghamStephanie and James BirdBeverly N. Breen and Bonnie G. BillingsAlexis CarrVirginia CatherallInga and David ChapmanPaul ChristensonPamela S. ColeLouis and Michael CononelosJustin CookeReed and Sherrie CroweErica & Benjamin Dahl

Individuals

2012 DONORS CONTINUED

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David M. and Sabrina DudleyEric EideStephen C. EricksonRichard and Mark FetzerKen and Mary Jane FischMichelle C. FlynnDon W. GloverMischelle and Dan HollisterSteve LabrumGloria GustinTerry F. HarveyM. HillLance HinermanDavid Gravelle and Kirk GearhartDee Ann GornichecTina and Larry HowardJohn and Sheila ItokazuAlan F. JamesM. Craig JohnsJennifer JohnsonKevin JonesFaye KellerLarry and Kathleen KershawSteven and Pamela KochBrenda N. KogaMartha and James KupferschmidtMike LeeC. Craig LiljenquistJeffrey and Julie Lu

Meg S. LuntCarole and Nicholas J. MalkogiannisMiriam McFaddenChristine Beck-Mckay & Mark MckayStephen MontagueMichelle and Marcus MumfordStephanie Nagata and Stan NakamuraTed and Yeiko NagataJohn NeillDonald R. NielsenKay PapulakTrudy PayneCarolyn Pedone & John RoseLudvik Peric-GoliaJim and Jan PetersLois and Robert PriceHeidi ProkopRebecca Raybould and Aksel PetersonJohn M. ReeseDan RichPaul and Margaret RichardsThomas and Shirley RossaRonald and Jenifer RuffDaniel SadlerTammy SavageMr. Tracy Shrier

Carol Jean SmithCharles and Judy SmithJim Stanchfield$1,000 - $500 David and Susan TaggartCharles W. TalcottMargaret and Robert TaylorMerlin and Joan TaylorMarsha TurnerDebra WilkersonMatthew and Katie WillesBarbara Williams Ronald L WilliamsValerie WoodardBret and Anne Yeargin

Individuals

Your support makes life saving shelter and services possible. We work to acknowledge every donation, no matter it’s size, because the value of your gift is not measured in dollars alone.If we have missed your name in this report, please contact our Development Office at 801-819-7291.

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Special thanks to

for their generous ongoing support of The Road Home.

Matthew M. MinkevitchExecutive Directormminkevitch@theroadhome.org801-819-7321

Michelle FlynnAssociate Executive Directormflynn@theroadhome.org801-819-7320

Larry KupferAssociate Executive Director of Administrative Serviceslkupfer@theroadhome.org801-819-7313

Michelle EiningDirector of Special Projectsmeining@theroadhome.org801-819-7338

Celeste EggertDirector of Developmentceggert@theroadhome.org801-819-7291

Michelle TschetterDirector of Services mtschetter@theroadhome.org801-819-7366

Melanie ZamoraDirector of Housing Programsmzamora@theroadhome.org801-819-7363

James WoolfDirector of Shelter, Operations, and Maintenancejwoolf@theroadhome.org801-819-7319

Leslie Russell Director of Human Resourceslrussell@theroadhome.org801-819-7346

Kelli BowersServices Director, Palmer Courtkbowers@theroadhome.org801-505-7662

Karen GrenkoProperty Manager, Palmer Courtkgrenko@theroadhome.org801-505-7612

Dee Norton IT Directordnorton@theroadhome.org801-819-7350

The Road Home began working out of a bus station in 1923 as Travelers’ Aid Society. Since then, we have grown into a 24 hour per day, 365 days per year operation with over 150 staff members. These teammates are dedicated to helping the people we serve step out homelessness and back into our community.

KEY STAFF

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HOME FOR EVERYONE SOCIETYThe Road Home’s Home for Everyone Society is comprised of individuals and organizations that recognize and embody the mission of The Road Home and its quest to end homelessness. Members of the Home for Everyone Society enable The Road Home to meet the ever increasing challenges facing those who are homeless and who seek housing as a means to stabilize their lives and move forward in the mainstream of society.

Society Benefactor$100,000 & AboveChevron CompaniesAmerican Express Center for Community DevelopmentGerber Construction, Inc.Goldman Sachs Urban Investment GroupHuntsman Group, Jr.Intermountain Health Care KSL-AM/FM, KSFI-FM, KRSP-FMMorgan StanleyRalph L. Wadsworth ConstructionRio Tinto Rocky Mountain PowerSalt Lake Board of RealtorsSentry Financial CorporationUBS Bank USAWells Fargo Bank - Community Development and RelationsZions Bancorporation

Society Fellow$50,000 & AboveAce DisposalDAZ Productions Warner Truck CenterEnergySolutions

Fidelity Charitable Gift FundFidelity InvestmentsFisrt Security Bank of UtahGE Capital Retail BankJPMorgan ChaseMason’s InteriorsParsons, Behle, LatimerPerry Financial Group, Inc.Rocky Mountain PowerSimmons Media GroupWheeler Machinery Co.Zions First National Bank

Society Sponsor$25,000 & AboveAlly BankBoart LongyearBonneville InternationalCapmark BankCIT BankDiscover Financial ServicesE*TradeIndustrial Supply Company, Inc.Jacobsen Construction Company,Lehman BrothersMerrill Lynch BankNeilson, Elggren, Durkin & Co.NPS Pharmaceuticals

PerishingQwest CommunicationsRegence BlueCross BlueShield of UtahSt. Mark’s Hospital (HCA)Staker Parson CompaniesStarbucks Partner Giving ProgramsSteel Encounters, Inc.

Stoel Rives, LLPThomasarts Inc.U.S. Bancorp FoundationWalker and Company Real Estate

Corporate Members

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Society Benefactor$100,000 & AboveButler Family FundC. Scott & Dorothy Watkins Charitable FoundationChurch of Jesus Christ of Latter-day Saints Humanitarian ServiceD. Forrest and Gerda M. Greene FoundationDaniels FundFidelity FoundationFlorence J. Gillmor FoundationGeorge S. & Dolores Doré Eccles FoundationHarris H. and Amanda P. Simmons FoundationHelp The Homeless- Bob Ottum FundJohn Ernest and Ruth Eleanor Bamberger Mem. Fndtn.Legacy Global Foundation, Inc.Marriner S. Eccles FoundationTanner Charitable TrustRichard K. & Shirley S. Hemingway FoundationSemnani FoundationSimmons Family FoundationSorenson Legacy FoundationSteiner Foundation, Inc.

Stephen G. and Susan E. Denkers Family FoundationUtah Families FoundationWillard L. Eccles Charitable Foundation

Society FellowDonations $50,000 & AboveThe Cultural Vision FundBireley FoundationEndowments & FoundationEpiscopal Community Services Inc.Henry W. & Leslie M. Eskuche FoundationKatherine W. & E. R. Dumke, Jr. FoundationKey FoundationKing Family FoundationLarry H. Miller CharitiesLawrence T. & Janet T. Dee Foundation, IIIMarjorie Paul Revocable TrustMasonic Foundation of UtahNational Philanthropic TrustOregon Community FoundationR. Harold Burton FoundationRoy E. Talbot Living TrustSelf-Reliance Charity

Society SponsorDonations of $25,000Albert & Elaine Bochard FoundationAmerican Stores Charitable FoundationAshton Family FoundationB.W. Bastian FoundationCastle FoundationHerbert I. and Elsa B. Michael FoundationJEPS FoundationJNF FoundationJohn and Dora Lang FoundationOE Community Service FundOrange County Community FoundationPi Fund, TheSchwab Charitable FundThomas A. and Lucille B. Horne FoundationUtah Community FoundationWashington Mutual FoundationWilliam E. Slaughter, Jr. Foundation

Foundation Members

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HOME FOR EVERYONE SOCIETY CONTINUED

Individual MembersSociety Benefactor$100,000 & AboveSpencer F. EcclesBart and Liz WarnerJohn and Kristine WehmannMark H. and Laura F. WillesCarolyn Tanner IrishDrew Browning and Judy Brady

James and Tammy Felt

Society Fellow$25,000 & AboveSusan F. FlemingDon and Peggy WatkinsTamie and George SpecialeGayle and Jacob BanyaiDeb Sawyer and Wayne MartinsonJames and Margaret AventSue DurrantJane Pett SemmelWilliam H. ChildJonathan M. RugaKay PapulakThomas A EllisonImogene BrownKirt and Rabecca WilliamsonEdward and Geraldine MineauFrederick M. MacDonald

Robert and Margot KadechRoger Stubbs

Society Executive$10,000 & AboveMaun R. and David AlstonKathryn Janet AndersonTheodore and Lois ArnowPamela J. AtkinsonRobert F. AtwellPaul BallifJohn BarlowSheila and Dan BarnetLawrence and Amanda BaruschMichael BenderGeorgia and John BircumshawRebecca Day & John BohnsackMikel M. BoleyUlrich BrunhartKathleen and Bruce BurtenshawGrace CagleGrant and Susan CannonLinda CarterLee and Jeannie CarterDolores ChaseDavid Classen and Laurie HofmannPamela S. ColeLouis and Michael Cononelos

Dain and Lelani CraigPaul and Nadine CraigJohn B. D’ArcyNancy Farr DelgadoEric and Barbara DespainMark W DykesAlbert and Joan EggertMartha and Dan EiningF. Wayne ElggrenGayle and Chip EverestRobert J. FillmoreTimothy P. FoleyElizabeth and David FollandElizabeth GilpinDavid P. GoldenbergSuzanne and Larry GoldsmithRobert and Linda GrowScott M. GygiA. Craig HansenGrant HansonBlaine and Barbara HarmonRoger HarrieLaurie S. HartGordon I. IrvingDavid James and Marina O’Neill-JamesDr. Brent C. and Eve W. JamesRobert C. JohnWilliam D. Johnson

Ross E. KendellMichael and Alicyn KingDr. William P. KuentzelSarah and Thomas KurrusKarl and Cynthia LarkEvelyn and James LeeC. Craig LiljenquistKathryn Lindquist and James MooreMary F. LoweWilliam and Ethel LuthyGrace Mary McDonoughDennis and Rebecca MerrillJohn W. MillikenMatthew M. MinkevitchAlan and Marilyn MorrisKeith A. MotleyKathy MowerBim and Cyndy OliverTodd M. OlsenJames R. OlsonO. Don OstlerLudvik Peric-GoliaRobert Hinckley PerryLois and Robert PriceMark and Lynne RasmussenRebecca Raybould and Aksel PetersonL.J. ReamSusan P. Rice

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Robin and Patricia RiggsW.David and Judy H. RossiterJayne RothHarry RozemaRonald and Jenifer RuffJanice E. RugglesMargrit S. SchneiderKaren and Samuel SchroyerLee and Christine SkidmoreIda W. SmithTracy A. SmithSean D. SmithRodney G. SnowRobert SteinerWilliam TraegerSherri and Lamar Van WagenenHilea and Blaine WalkerBarbara Jane WatkinsErie and Linda WalkerW. Mack WatkinsJacquelyn Wentz David B. WinderE. Ileene Worsley

Gerald and Barbara Yost

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HOUSING LEGACY ENDOWMENT

The Road Home’s Housing Legacy Endowment is named for our dear friend Mr. Jack Gallivan. During his life, Mr. Gallivan was a passionate supporter of efforts to help families and individuals experiencing homelessness. This endowment will provide a permanent source of housing funds to assist The Road Home’s efforts to eliminate chronic

homelessness in our community.

Learn more about the Jack Gallivan Endowment or make a donation at:www.theroadhome.org

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In honor of Mr. Jack Gallivan

CHILDREN’S PROGRAMING ENDOWMENT

St. Benedict’s Foundation was founded by the Sisters of St. Benedict in Ogden in 1976. The foundation, sponsored by the Sisters of St. Benedict, strives to enrich and nurture families in Utah.

Through a generous donation from the foundation, The Road Home will be establishing a Children’s Programming Endowment. This endowment will help to ensure that all children staying at The Road Home are provided the best quality programming and support during this difficult time in their lives.

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In honor of the St. Benedict Foundation

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We are fortunate to see success every day at The Road Home. As people receive emergency assistance, shelter, or take steps towards housing, our team is dedicated to helping people step out of homelessness and back into our community.

We would like to share one of our many success stories with you:

After his wife of over 40 years passed away, Ron’s business fell upon hard economic times. Within a few months, he found himself living in his mobile home without heat, running water or electricity. As a previous lightweight boxing champion, Ron had developed a strong work ethic and determined attitude. The loss of his loving wife and the business he had built put a tremendous strain on him.

Despite these challenges, Ron asked for very little and rarely complained.

Ron met members of Fourth Street Clinic’s Medical Outreach and Volunteers of America, Utah’s Home Outreach Program teams during their outreach visits to locations homeless individuals typically camp. Members of the outreach team asked Ron to take off his wet shoes and socks so they could see how his feet were doing.

They found he was suffering from frostbite on both feet. Ron was immediately taken to the burn unit at a local hospital, but the damage to his feet was so severe he lost part of both feet.

Ron spent the next four months in a care facility where his daily medical needs could be met. While there, Ron met members of our Chronically Homeless Services and Housing team who began working with him to find a more sustainable housing option. Our team

was able to connect Ron with a housing voucher and help him transition smoothly from his care facility to an apartment of his own.

Each time our case managers visit Ron in his new home, he proudly shows them the progress he is making towards standing and walking again. Ron continues to work with our Chronically Homeless Services and Housing team to maintain housing. He now spends much of his time at a local senior center socializing with new friends and building a strong community around himself.

Success stories like Ron’s would not be possible without your ongoing support of our shelter and housing programs. Thank you for your generous support.

Success at The Road Home

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Children in our shelter programs have access to a variety of programs that foster creativity and community during a difficult period in their lives. Thank you for your support of these programs.

the ROAD HOMESupport and shelter for overcoming homelessness.2012 Annual Report Photography donated by Jerry Moore. Printing donated in part by Kwik Kopy. Printed on recycled paper.